Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 20,300 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/6 | Expenditures | 157,000 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 24,650 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/11 | Expenditures | 14,065 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/12 | Expenditures | 3,675 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/4 | Expenditures | 9,570 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/5 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:29 PM. |